Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100523FTO_17245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-095-001/100
(RANA) 		3501003000NRG24100520230024471 10/05/2023 HANSI DEVI 3501003WL002687 HANSI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945422 HANSI DEVI ()
2 Naugaon UT-01-003-095-001/104
(RANA) 		3501003000NRG24100520230024553 10/05/2023 LAKHI DEVI 3501003WL002691 LAKHI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945423 LAKHI DEVI ()
3 Naugaon UT-01-003-095-001/111
(RANA) 		3501003000NRG24100520230024455 10/05/2023 SHARADA DEVI 3501003WL002686 SHARADA DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945378 SHARADA DEVI ()
4 Naugaon UT-01-003-095-001/112
(RANA) 		3501003000NRG24100520230024473 10/05/2023 Priya 3501003WL002687 Priya 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945395 Priya ()
5 Naugaon UT-01-003-095-001/127
(RANA) 		3501003000NRG24100520230024499 10/05/2023 Priyanshu Chauhan 3501003WL002688 Priyanshu Chauhan 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1637945397 Priyanshu Chauhan ()
6 Naugaon UT-01-003-095-001/138
(RANA) 		3501003000NRG24100520230024578 10/05/2023 GURUDEV 3501003WL002693 GURUDEV 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945383 GURUDEV ()
7 Naugaon UT-01-003-095-001/139
(RANA) 		3501003000NRG24100520230024596 10/05/2023 JAYSHELA 3501003WL002694 JAYSHELA 00354 PUNB0206700 920 920 Processed 17/05/2023 1637945385 JAYSHELA ()
8 Naugaon UT-01-003-095-001/148
(RANA) 		3501003000NRG24100520230024581 10/05/2023 RAMULI DEVI 3501003WL002693 RAMULI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945377 RAMULI DEVI ()
9 Naugaon UT-01-003-095-001/149
(RANA) 		3501003000NRG24100520230024502 10/05/2023 KAMALI DEVI 3501003WL002688 KAMALI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1637945381 KAMALI DEVI ()
10 Naugaon UT-01-003-095-001/152
(RANA) 		3501003000NRG24100520230024524 10/05/2023 SARAT SINGH 3501003WL002690 SARAT SINGH 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945384 SARAT SINGH ()
11 Naugaon UT-01-003-095-001/170
(RANA) 		3501003000NRG24100520230024585 10/05/2023 SOVITA 3501003WL002693 SOVITA 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945400 SOVITA ()
12 Naugaon UT-01-003-095-001/175
(RANA) 		3501003000NRG24100520230024587 10/05/2023 SAGAR CHAUHAN 3501003WL002693 SAGAR CHAUHAN 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945398 SAGAR CHAUHAN ()
13 Naugaon UT-01-003-095-001/180
(RANA) 		3501003000NRG24100520230024482 10/05/2023 Jitendra 3501003WL002687 Jitendra 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945402 Jitendra ()
14 Naugaon UT-01-003-095-001/190
(RANA) 		3501003000NRG24100520230024463 10/05/2023 MANISHA 3501003WL002686 MANISHA 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945401 MANISHA ()
15 Naugaon UT-01-003-095-001/194-A
(RANA) 		3501003000NRG24100520230024485 10/05/2023 Dipenshi 3501003WL002687 Dipenshi 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945396 Dipenshi ()
16 Naugaon UT-01-003-095-001/203
(RANA) 		3501003000NRG24100520230024536 10/05/2023 BABALI DEVI 3501003WL002690 BABALI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945393 BABALI DEVI ()
17 Naugaon UT-01-003-095-001/203
(RANA) 		3501003000NRG24100520230024535 10/05/2023 VIKASH SINGH 3501003WL002690 VIKASH SINGH 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945391 VIKASH SINGH ()
18 Naugaon UT-01-003-095-001/206
(RANA) 		3501003000NRG24100520230024506 10/05/2023 BHUPENDAR SINGH 3501003WL002688 BHUPENDAR SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1637945421 BHUPENDAR SINGH ()
19 Naugaon UT-01-003-095-001/214
(RANA) 		3501003000NRG24100520230024538 10/05/2023 SARITA 3501003WL002690 SARITA 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945388 SARITA ()
20 Naugaon UT-01-003-095-001/230
(RANA) 		3501003000NRG24100520230024509 10/05/2023 BABITA 3501003WL002688 BABITA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1637945403 BABITA ()
21 Naugaon UT-01-003-095-001/230
(RANA) 		3501003000NRG24100520230024508 10/05/2023 PAWAN SINGH 3501003WL002688 PAWAN SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1637945382 PAWAN SINGH ()
22 Naugaon UT-01-003-095-001/33
(RANA) 		3501003000NRG24100520230024600 10/05/2023 JAGVEER SINGH 3501003WL002694 JAGVEER SINGH 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945419 JAGVEER SINGH ()
23 Naugaon UT-01-003-095-001/33
(RANA) 		3501003000NRG24100520230024599 10/05/2023 SUVIDA DEVI 3501003WL002694 SUVIDA DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945380 SUVIDA DEVI ()
24 Naugaon UT-01-003-095-001/42
(RANA) 		3501003000NRG24100520230024601 10/05/2023 PYARE DEI 3501003WL002694 PYARE DEI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945379 PYARE DEI ()
25 Naugaon UT-01-003-095-001/62
(RANA) 		3501003000NRG24100520230024545 10/05/2023 SANGEETA 3501003WL002690 SANGEETA 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945399 SANGEETA ()
26 Naugaon UT-01-003-095-001/66
(RANA) 		3501003000NRG24100520230024547 10/05/2023 VANSI DEVI 3501003WL002690 VANSI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945386 VANSI DEVI ()
27 Naugaon UT-01-003-095-001/78
(RANA) 		3501003000NRG24100520230024549 10/05/2023 VIJAY PAL 3501003WL002690 VIJAY PAL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945416 VIJAY PAL ()
28 Naugaon UT-01-003-095-001/82
(RANA) 		3501003000NRG24100520230024603 10/05/2023 KOSHALYA 3501003WL002694 KOSHALYA 00354 PUNB0206700 1150 1150 Processed 17/05/2023 1637945417 KOSHALYA ()
29 Naugaon UT-01-003-095-001/9
(RANA) 		3501003000NRG24100520230024593 10/05/2023 ATRI DEVI 3501003WL002693 ATRI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945387 ATRI DEVI ()
30 Naugaon UT-01-003-095-001/92
(RANA) 		3501003000NRG24100520230024605 10/05/2023 JAMUNA DEVI 3501003WL002694 JAMUNA DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945390 JAMUNA DEVI ()
31 Naugaon UT-01-003-095-001/93
(RANA) 		3501003000NRG24100520230024551 10/05/2023 AADITYA 3501003WL002690 AADITYA 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945418 AADITYA ()
32 Naugaon UT-01-003-095-001/93
(RANA) 		3501003000NRG24100520230024550 10/05/2023 PUSHPA DEVI 3501003WL002690 PUSHPA DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945389 PUSHPA DEVI ()
33 Naugaon UT-01-003-095-001/96
(RANA) 		3501003000NRG24100520230024574 10/05/2023 HARDEEP 3501003WL002692 HARDEEP 00354 PUNB0206700 1150 1150 Processed 17/05/2023 1637945394 HARDEEP ()
34 Naugaon UT-01-003-095-001/99
(RANA) 		3501003000NRG24100520230024492 10/05/2023 SANTOSHI 3501003WL002687 SANTOSHI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1637945392 SANTOSHI ()
35 Naugaon UT-01-003-099-001/43
(BADIYA) 		3501003000NRG24100520230024515 10/05/2023 URMILA DEVI 3501003WL002689 URMILA DEVI 00354 PUNB0206700 1380 1380 Processed 17/05/2023 1637945424 URMILA DEVI ()
36 Naugaon UT-01-003-099-001/58
(BADIYA) 		3501003000NRG24100520230024517 10/05/2023 SANJU DEVI 3501003WL002689 SANJU DEVI 00354 PUNB0206700 1380 1380 Processed 17/05/2023 1637945420 SANJU DEVI ()
SubTotal 111780 111780
37 Naugaon UT-01-003-095-001/1
(RANA) 		3501003000NRG24100520230024495 10/05/2023 VANDANA 3501003WL002688 VANDANA 00354 PUNB0278000 3220 3220 Processed 17/05/2023 1637945404 VANDANA ()
SubTotal 3220 3220
38 Naugaon UT-01-003-015-001/16
(KUTHNAUR) 		3501003000NRG24100520230024645 10/05/2023 CHITR MOHAN 3501003WL002699 CHITR MOHAN 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1637945411 CHITR MOHAN ()
39 Naugaon UT-01-003-015-001/21
(KUTHNAUR) 		3501003000NRG24100520230024625 10/05/2023 SUGANDARI DEVI 3501003WL002698 SUGANDARI DEVI 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1637945406 SUGANDARI DEVI ()
40 Naugaon UT-01-003-015-001/24
(KUTHNAUR) 		3501003000NRG24100520230024629 10/05/2023 MADHUBALA 3501003WL002698 MADHUBALA 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1637945410 MADHUBALA ()
41 Naugaon UT-01-003-015-001/268
(KUTHNAUR) 		3501003000NRG24100520230024633 10/05/2023 AMBIKA 3501003WL002698 AMBIKA 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1637945407 AMBIKA ()
42 Naugaon UT-01-003-015-001/274
(KUTHNAUR) 		3501003000NRG24100520230024634 10/05/2023 RESHMA 3501003WL002698 RESHMA 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1637945408 RESHMA ()
43 Naugaon UT-01-003-015-001/337
(KUTHNAUR) 		3501003000NRG24100520230024656 10/05/2023 Dipendra Rawat 3501003WL002699 Dipendra Rawat 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1637945409 Dipendra Rawat ()
44 Naugaon UT-01-003-015-001/8
(KUTHNAUR) 		3501003000NRG24100520230024642 10/05/2023 SURTAMA DEVI 3501003WL002698 SURTAMA DEVI 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1637945415 SURTAMA DEVI ()
45 Naugaon UT-01-003-095-001/154
(RANA) 		3501003000NRG24100520230024528 10/05/2023 REENA CHAUHAN 3501003WL002690 REENA CHAUHAN 00354 PUNB0640800 3450 3450 Processed 17/05/2023 1637945405 REENA CHAUHAN ()
SubTotal 25300 25300
46 Naugaon UT-01-003-095-001/180
(RANA) 		3501003000NRG24100520230024483 10/05/2023 Minakshi 3501003WL002687 Minakshi 00415 SBIN0008229 3450 3450 Processed 17/05/2023 1637945412 MISS MINAKSHI ()
SubTotal 3450 3450
47 Naugaon UT-01-003-015-001/14
(KUTHNAUR) 		3501003000NRG24100520230024620 10/05/2023 MALDEI 3501003WL002698 MALDEI 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1637945414 MALDEI ()
48 Naugaon UT-01-003-015-001/264
(KUTHNAUR) 		3501003000NRG24100520230024655 10/05/2023 SANDEEP 3501003WL002699 SANDEEP 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1637945413 SANDEEP ()
49 Naugaon UT-01-003-015-001/298
(KUTHNAUR) 		3501003000NRG24100520230024635 10/05/2023 ASHISH 3501003WL002698 ASHISH 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1637945425 ASHISH ()
SubTotal 9660 9660
Total 153410 153410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100523FTO_17245 Punjab National Bank PUNB0206700 RANA 111780
2 Naugaon UT3501003_100523FTO_17245 Punjab National Bank PUNB0278000 PUROLA 3220
3 Naugaon UT3501003_100523FTO_17245 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25300
4 Naugaon UT3501003_100523FTO_17245 State Bank of India SBIN0008229 GHODLI 3450
5 Naugaon UT3501003_100523FTO_17245 Union Bank of India UBIN0567078 BADKOT 9660

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